HomeMy WebLinkAbout1990-3232 Tourist Promotion Fund •• -
ORDINANCE NO. 32 32
AN ORDINANCE amending the 1989 budget for the City of Yakima, and
making an appropriation of $7,540 in the Tourist
Promotion Fund for expenditure during 1989 for
additional expenditures incurred due to increased
event usage of the Convention Center
WHEREAS, the amount of $7,450 must be appropriated within the
Tourist Promotion Fund in order to provide funding for additional expenditures
incurred due to increased event usage of the Convention Center , and
WHEREAS, at the time of the adoption of the 1989 budget if could not
reasonably have been foreseen that the appropriation provided for by this
ordinance would be required, and the City Council finds that an emergency
exists of the type contemplated by RCW 35 33.091 and that it is in the best
interests of the City to make the appropriation herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $7,450 is hereby appropriated from the
Unappropriated Fund Balance in the Tourist,Promotion Fund to the account
numbers as shown on the attached memoi as 1989 appropriations.
Section 2. This ordinance is one making an appropriation and shall take
effect immediately upon its passage, approval and publication as provided by
law and by the City Charter
PASSED BY THE CITY COUNCIL, signed and approved this
day of , 1990
(; ti
MAYOR
ATTEST:
CITY CLERK
First Reading. 12/19/89
Publication Date JAN 1 2 1990
• Effective Date JAN 1 3 1990
LEGAL/bd
Ordinances
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I - A 't,'', TO. John Hanson, Finance Director
oety4A.:•• Glenn Rice, Director of Community & Economic
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FROM: Kathy Coffey, Yakima Center General Manager
10 NORTH 8th STREET DATE: December 13,1989
YAKIMA, WA 98901
SUBJECT: Request for Appropriation of $7450 for 1989
(509)575-1300
Yakima Center 170 Fund
170.170.325.0000.571.10.311 OFFICE AND OPERATING SUPPLIES $1900
Due to an increase in event usage which resulted in
increased revenues of approximately $45,650 YTD 11/89 over
the original revenue budget which in turn has created
additional operating costs.
411111 170.170.325.0000.571.10.410 PROFESSIONAL SERVICES $1500
Gil Langley of Bucher, Willis & Ratliff was requested
by City Management to make a personal presentation
which resulted in additional cost for transportation,
food, and lodging.
170.170.325.0000.571.10.46T TENANT INSURANCE $450
Increased events which will be offset by the revenues
received from these events.
170.170.325.0000.571.10.471 PACIFIC POWER $1550
170.170.325.0000,571 10.472 CASCADE NATURAL GAS
4111111 Due to the increase in usage the Center had increased
costs in lighting and natural gas.
111111M,
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170.170.325.0000.571.10.474 WATER $700
Due to the increased occupancy of the Center which
resulted in an increase in water usage.
170.170.325.0000.571.10.480 R & M/CONTRACTORS $1350
Unanticipated expenses:
Vandelism - $656
Repair & maintenance of heating units - $1369
Damage to service and entry doors - $659
Frozen pipes in February - $1200
41 11/
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